- 理想的成長型公司, 本業EPS的成長幅度會大於營收的成長幅度
- 營收到某個數字後, 本業EPS呈現不成比例的增加, 有可能是規模經濟的效應
- 如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
- 漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
- 如果EPS衰退,要觀察同業是不是有一樣的狀況
- 要留意增資減資和公司債對股本及EPS的影響
加權平均股數 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 營收 QoQ YoY | 毛利率(%) QoQ YoY | 營業利益率 QoQ YoY | 稅後淨利率 QoQ YoY | 營業利益 QoQ YoY | 稅後淨利 QoQ YoY | 稅前淨利率(%) QoQ YoY | 稅後淨利率(%) QoQ YoY | 兩季平均(YOY)營收成長率(%) | 兩季平均(YOY)EPS成長率(%) | 兩季平均(YOY)本業EPS成長率(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 329 | -2.37 | -2.37 | -0.19 | -58.33 | -72.73 | -0.24 | -580.0 | -900.0 | -0.12 | -271.43 | -300.0 | 19.66 | -0.66 | -15.88 | 0.25 | -97.26 | -97.74 | -9.88 | -1135.0 | -826.47 | -8.25 | -69.06 | -576.23 | -1.94 | -1112.5 | -706.25 | -0.62 | -58.97 | -63.16 | -8.94 | -153.26 | -1275.38 | -8.25 | -69.06 | -576.23 | -1.29 | -112.50 | -323.33 |
24Q2 (19) | 337 | 0.0 | -29.79 | -0.12 | -166.67 | -100.0 | 0.05 | -66.67 | -44.44 | 0.07 | -61.11 | -41.67 | 19.79 | -1.93 | -10.94 | 9.14 | -24.02 | -13.36 | -0.80 | -126.58 | -135.09 | -4.88 | -290.62 | -454.55 | -0.16 | -126.23 | -131.37 | -0.39 | -162.9 | -39.29 | -3.53 | -198.06 | -1504.55 | -4.88 | -290.62 | -454.55 | 4.57 | -83.33 | -50.73 |
24Q1 (18) | 337 | 0.0 | -29.79 | 0.18 | 0.0 | 0.0 | 0.15 | -34.78 | 0 | 0.18 | -25.0 | 0.0 | 20.18 | 11.06 | -1.22 | 12.03 | -46.13 | -14.8 | 3.01 | -78.89 | -0.99 | 2.56 | -58.17 | -60.49 | 0.61 | -76.45 | -1.61 | 0.62 | 3.33 | -27.91 | 3.60 | -72.97 | -50.62 | 2.56 | -58.17 | -60.49 | -5.59 | 131.82 | 315.94 |
23Q4 (17) | 337 | 0.0 | -29.79 | 0.18 | 263.64 | 325.0 | 0.23 | 666.67 | 243.75 | 0.24 | 300.0 | 196.0 | 18.17 | -22.25 | -14.33 | 22.33 | 101.72 | 331.08 | 14.26 | 948.53 | 14360.0 | 6.12 | 601.64 | 15400.0 | 2.59 | 709.38 | 13050.0 | 0.6 | 257.89 | 253.85 | 13.32 | 2149.23 | 2236.84 | 6.12 | 601.64 | 15400.0 | -8.54 | 90.16 | 300.00 |
23Q3 (16) | 337 | -29.79 | -29.79 | -0.11 | -83.33 | 35.29 | 0.03 | -66.67 | 125.0 | 0.06 | -50.0 | 135.29 | 23.37 | 5.18 | 3.36 | 11.07 | 4.93 | 124.09 | 1.36 | -40.35 | 203.82 | -1.22 | -38.64 | 71.76 | 0.32 | -37.25 | 206.67 | -0.38 | -35.71 | 52.5 | -0.65 | -195.45 | 78.9 | -1.22 | -38.64 | 71.76 | 6.97 | -108.33 | -33.34 |
23Q2 (15) | 480 | 0.0 | 0.0 | -0.06 | -133.33 | 25.0 | 0.09 | 0 | -67.86 | 0.12 | -33.33 | 0 | 22.22 | 8.76 | -21.79 | 10.55 | -25.28 | 71.54 | 2.28 | -25.0 | 16.92 | -0.88 | -113.58 | 63.18 | 0.51 | -17.74 | -7.27 | -0.28 | -132.56 | 26.32 | -0.22 | -103.02 | 91.54 | -0.88 | -113.58 | 63.18 | 2.54 | 95.83 | 50.00 |
23Q1 (14) | 480 | 0.0 | 0.0 | 0.18 | 325.0 | 125.0 | -0.00 | 100.0 | -100.0 | 0.18 | 172.0 | 125.0 | 20.43 | -3.68 | -13.1 | 14.12 | 172.59 | 49.73 | 3.04 | 3140.0 | -25.67 | 6.48 | 16300.0 | 55.4 | 0.62 | 3200.0 | -35.42 | 0.86 | 320.51 | 132.43 | 7.29 | 1178.95 | 64.56 | 6.48 | 16300.0 | 55.4 | -4.94 | 188.97 | 33.34 |
22Q4 (13) | 480 | 0.0 | 0.0 | -0.08 | 52.94 | -60.0 | -0.16 | -33.33 | -131.37 | -0.25 | -47.06 | -128.09 | 21.21 | -6.19 | 4.38 | 5.18 | 4.86 | -37.96 | -0.10 | 92.37 | -104.33 | -0.04 | 99.07 | 99.47 | -0.02 | 93.33 | -104.26 | -0.39 | 51.25 | -50.0 | 0.57 | 118.51 | 107.94 | -0.04 | 99.07 | 99.47 | -13.31 | -29.78 | -88.09 |
22Q3 (12) | 480 | 0.0 | 0.0 | -0.17 | -112.5 | -173.91 | -0.12 | -142.86 | -125.0 | -0.17 | 0 | -118.09 | 22.61 | -20.42 | -6.03 | 4.94 | -19.67 | -64.07 | -1.31 | -167.18 | -114.3 | -4.32 | -80.75 | -167.61 | -0.3 | -154.55 | -113.57 | -0.8 | -110.53 | -171.43 | -3.08 | -18.46 | -142.54 | -4.32 | -80.75 | -167.61 | 0.21 | -156.25 | 34.12 |
22Q2 (11) | 480 | 0.0 | 0.0 | -0.08 | -200.0 | -125.81 | 0.28 | 211.11 | -55.56 | 0.00 | -100.0 | -100.0 | 28.41 | 20.84 | -13.73 | 6.15 | -34.78 | -50.16 | 1.95 | -52.32 | -76.84 | -2.39 | -157.31 | -140.03 | 0.55 | -42.71 | -80.14 | -0.38 | -202.7 | -125.33 | -2.60 | -158.69 | -138.98 | -2.39 | -157.31 | -140.03 | 18.27 | 30.00 | 64.38 |
22Q1 (10) | 480 | 0.0 | 0.0 | 0.08 | 260.0 | -80.0 | 0.09 | -82.35 | -88.89 | 0.08 | -91.01 | -80.0 | 23.51 | 15.7 | -20.82 | 9.43 | 12.93 | -43.9 | 4.09 | 77.06 | -67.57 | 4.17 | 155.09 | -55.4 | 0.96 | 104.26 | -74.4 | 0.37 | 242.31 | -80.63 | 4.43 | 161.7 | -55.88 | 4.17 | 155.09 | -55.4 | 0.08 | 69.13 | -38.05 |
21Q4 (9) | 480 | 0.0 | 0.0 | -0.05 | -121.74 | 58.33 | 0.51 | 6.25 | 240.0 | 0.89 | -5.32 | 328.21 | 20.32 | -15.54 | 17.59 | 8.35 | -39.27 | 5.03 | 2.31 | -74.78 | 30.51 | -7.57 | -218.47 | -92.62 | 0.47 | -78.73 | 51.61 | -0.26 | -123.21 | 52.73 | -7.18 | -199.17 | -68.15 | -7.57 | -218.47 | -92.62 | -21.24 | -73.77 | -8.78 |
21Q3 (8) | 480 | 0.0 | 0.0 | 0.23 | -25.81 | 228.57 | 0.48 | -23.81 | 166.67 | 0.94 | 32.39 | 448.15 | 24.06 | -26.94 | 26.77 | 13.75 | 11.43 | 58.41 | 9.16 | 8.79 | 155.87 | 6.39 | 7.04 | 208.7 | 2.21 | -20.22 | 225.0 | 1.12 | -25.33 | 250.0 | 7.24 | 8.55 | 236.74 | 6.39 | 7.04 | 208.7 | -8.02 | -24.16 | -23.02 |
21Q2 (7) | 480 | 0.0 | -2.44 | 0.31 | -22.5 | 321.43 | 0.63 | -22.22 | 425.0 | 0.71 | 77.5 | 308.82 | 32.93 | 10.91 | 52.1 | 12.34 | -26.59 | 85.84 | 8.42 | -33.23 | 398.22 | 5.97 | -36.15 | 264.46 | 2.77 | -26.13 | 648.65 | 1.5 | -21.47 | 317.39 | 6.67 | -33.57 | 302.12 | 5.97 | -36.15 | 264.46 | 41.36 | 205.41 | 208.89 |
21Q1 (6) | 480 | 0.0 | 0.0 | 0.40 | 433.33 | 300.0 | 0.81 | 440.0 | 2800.0 | 0.40 | 202.56 | 300.0 | 29.69 | 71.82 | 38.8 | 16.81 | 111.45 | 313.02 | 12.61 | 612.43 | 1656.79 | 9.35 | 337.91 | 277.76 | 3.75 | 1109.68 | 2305.88 | 1.91 | 447.27 | 303.19 | 10.04 | 335.13 | 311.81 | 9.35 | 337.91 | 277.76 | 31.43 | 80.95 | 211.66 |
20Q4 (5) | 480 | 0.0 | 0.0 | -0.12 | -271.43 | 90.77 | 0.15 | -16.67 | 162.5 | -0.39 | -44.44 | 76.22 | 17.28 | -8.96 | -40.9 | 7.95 | -8.41 | 4868.75 | 1.77 | -50.56 | 139.25 | -3.93 | -289.86 | 85.68 | 0.31 | -54.41 | 123.48 | -0.55 | -271.88 | 91.16 | -4.27 | -298.6 | 81.54 | -3.93 | -289.86 | 85.68 | - | - | 0.00 |
20Q3 (4) | 480 | -2.44 | 0.0 | 0.07 | 150.0 | 0.0 | 0.18 | 50.0 | 0.0 | -0.27 | 20.59 | 0.0 | 18.98 | -12.33 | 0.0 | 8.68 | 30.72 | 0.0 | 3.58 | 111.83 | 0.0 | 2.07 | 157.02 | 0.0 | 0.68 | 83.78 | 0.0 | 0.32 | 146.38 | 0.0 | 2.15 | 165.15 | 0.0 | 2.07 | 157.02 | 0.0 | - | - | 0.00 |
20Q2 (3) | 492 | 2.5 | 0.0 | -0.14 | 30.0 | 0.0 | 0.12 | 500.0 | 0.0 | -0.34 | -70.0 | 0.0 | 21.65 | 1.22 | 0.0 | 6.64 | 63.14 | 0.0 | 1.69 | 308.64 | 0.0 | -3.63 | 30.99 | 0.0 | 0.37 | 317.65 | 0.0 | -0.69 | 26.6 | 0.0 | -3.30 | 30.38 | 0.0 | -3.63 | 30.99 | 0.0 | - | - | 0.00 |
20Q1 (2) | 480 | 0.0 | 0.0 | -0.20 | 84.62 | 0.0 | -0.03 | 87.5 | 0.0 | -0.20 | 87.8 | 0.0 | 21.39 | -26.85 | 0.0 | 4.07 | 2443.75 | 0.0 | -0.81 | 82.04 | 0.0 | -5.26 | 80.83 | 0.0 | -0.17 | 87.12 | 0.0 | -0.94 | 84.89 | 0.0 | -4.74 | 79.51 | 0.0 | -5.26 | 80.83 | 0.0 | - | - | 0.00 |
19Q4 (1) | 480 | 0.0 | 0.0 | -1.30 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -1.64 | 0.0 | 0.0 | 29.24 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -4.51 | 0.0 | 0.0 | -27.44 | 0.0 | 0.0 | -1.32 | 0.0 | 0.0 | -6.22 | 0.0 | 0.0 | -23.13 | 0.0 | 0.0 | -27.44 | 0.0 | 0.0 | - | - | 0.00 |
年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 6.33 | -3.49 | -0.22 | 71.88 | -10.14 | 19.78 | N/A | - | ||
2024/10 | 6.56 | -4.82 | -13.57 | 65.55 | -10.99 | 19.39 | N/A | - | ||
2024/9 | 6.89 | 16.07 | -23.31 | 58.99 | -10.69 | 19.18 | 1.64 | - | ||
2024/8 | 5.94 | -6.54 | -24.03 | 52.1 | -8.71 | 18.96 | 1.65 | - | ||
2024/7 | 6.35 | -4.68 | -12.88 | 46.16 | -6.27 | 18.99 | 1.65 | - | ||
2024/6 | 6.67 | 11.58 | -19.54 | 39.81 | -5.13 | 19.76 | 1.35 | - | ||
2024/5 | 5.97 | -16.1 | -11.74 | 33.14 | -1.58 | 20.1 | 1.32 | - | ||
2024/4 | 7.12 | 1.59 | 5.38 | 27.17 | 0.97 | 20.58 | 1.29 | - | ||
2024/3 | 7.01 | 8.62 | -21.57 | 20.05 | -0.51 | 20.05 | 1.18 | - | ||
2024/2 | 6.45 | -2.02 | -2.94 | 13.04 | 16.28 | 17.98 | 1.31 | - | ||
2024/1 | 6.59 | 33.19 | 44.29 | 6.59 | 44.29 | 17.87 | 1.32 | - | ||
2023/12 | 4.94 | -22.07 | -7.69 | 84.94 | -11.97 | 18.88 | 1.2 | - | ||
2023/11 | 6.34 | -16.4 | -20.66 | 79.99 | -12.22 | 22.92 | 0.99 | - | ||
2023/10 | 7.59 | -15.55 | -7.71 | 73.65 | -11.41 | 24.39 | 0.93 | - | ||
2023/9 | 8.99 | 14.97 | 17.63 | 66.06 | -11.82 | 24.1 | 1.01 | - | ||
2023/8 | 7.82 | 7.17 | -6.16 | 57.07 | -15.16 | 23.4 | 1.04 | - | ||
2023/7 | 7.29 | -11.97 | 6.7 | 49.25 | -16.44 | 22.35 | 1.09 | - | ||
2023/6 | 8.29 | 22.41 | -12.68 | 41.96 | -19.47 | 21.81 | 1.08 | - | ||
2023/5 | 6.77 | 0.18 | -26.77 | 33.67 | -20.99 | 22.46 | 1.04 | - | ||
2023/4 | 6.76 | -24.4 | -33.2 | 26.91 | -19.38 | 22.34 | 1.05 | - | ||
2023/3 | 8.94 | 34.43 | 10.6 | 20.15 | -13.38 | 20.15 | 1.36 | - | ||
2023/2 | 6.65 | 45.65 | -12.53 | 11.21 | -26.14 | 16.57 | 1.65 | - | ||
2023/1 | 4.56 | -14.79 | -39.79 | 4.56 | -39.79 | 17.92 | 1.53 | - | ||
2022/12 | 5.36 | -33.02 | -5.37 | 96.49 | -10.07 | 21.58 | 1.07 | - | ||
2022/11 | 8.0 | -2.76 | 29.79 | 91.14 | -10.33 | 23.86 | 0.97 | - | ||
2022/10 | 8.22 | 7.64 | 8.14 | 83.14 | -12.92 | 24.2 | 0.95 | - | ||
2022/9 | 7.64 | -8.28 | -0.25 | 74.92 | -14.75 | 22.81 | 1.04 | - | ||
2022/8 | 8.33 | 21.87 | -14.98 | 67.27 | -16.13 | 24.66 | 0.96 | - | ||
2022/7 | 6.84 | -27.97 | -8.58 | 58.94 | -16.29 | 25.57 | 0.93 | - | ||
2022/6 | 9.49 | 2.65 | -19.02 | 52.11 | -17.21 | 28.85 | 0.9 | - | ||
2022/5 | 9.24 | -8.6 | -25.3 | 42.62 | -16.7 | 27.44 | 0.94 | - | ||
2022/4 | 10.11 | 25.16 | 11.65 | 33.38 | -13.95 | 25.79 | 1.0 | - | ||
2022/3 | 8.08 | 6.31 | -29.75 | 23.26 | -21.76 | 23.26 | 1.35 | - | ||
2022/2 | 7.6 | 0.25 | 4.32 | 15.18 | -16.72 | 20.84 | 1.5 | - | ||
2022/1 | 7.58 | 33.92 | -30.73 | 7.58 | -30.73 | 19.4 | 1.61 | - | ||
2021/12 | 5.66 | -8.13 | -6.9 | 107.31 | 35.31 | 19.43 | 1.37 | - | ||
2021/11 | 6.16 | -18.97 | 9.86 | 101.65 | 38.81 | 21.43 | 1.24 | - | ||
2021/10 | 7.61 | -0.71 | 36.82 | 95.49 | 41.22 | 25.06 | 1.06 | - | ||
2021/9 | 7.66 | -21.82 | 11.52 | 87.88 | 41.61 | 24.94 | 1.22 | - | ||
2021/8 | 9.8 | 31.05 | 85.53 | 80.22 | 45.36 | 29.0 | 1.05 | 因新冠炎疫情影響,造成材料及貨櫃短缺、煤鐵礦原料價格維持高檔,致使營收大幅提升 | ||
2021/7 | 7.48 | -36.19 | 1.63 | 70.42 | 41.1 | 31.57 | 0.96 | - | ||
2021/6 | 11.72 | -5.3 | 47.89 | 62.94 | 47.93 | 33.15 | 0.88 | - | ||
2021/5 | 12.37 | 36.61 | 89.0 | 51.17 | 47.76 | 32.94 | 0.89 | 因新冠炎疫情影響,造成材料及貨櫃短缺、煤鐵礦原料價格高檔,市場搶料及缺料,促使鋼價不斷往上攀升,致使營收大幅提升 | ||
2021/4 | 9.06 | -21.24 | 37.81 | 38.79 | 38.15 | 27.85 | 1.05 | - | ||
2021/3 | 11.5 | 57.88 | 93.76 | 29.73 | 38.25 | 29.73 | 0.82 | 因新冠炎疫情影響,造成材料及貨櫃短缺、煤鐵礦原料價格高檔,市場搶料及缺料,促使鋼價不斷往上攀升,致使營收大幅提升 | ||
2021/2 | 7.29 | -33.43 | 4.87 | 18.23 | 17.09 | 24.31 | 1.0 | - | ||
2021/1 | 10.95 | 79.99 | 26.93 | 10.95 | 26.93 | 22.63 | 1.08 | - | ||
2020/12 | 6.08 | 8.41 | -34.64 | 79.3 | -31.74 | 17.25 | 1.38 | - | ||
2020/11 | 5.61 | 0.9 | -48.71 | 73.22 | -31.49 | 18.04 | 1.32 | - | ||
2020/10 | 5.56 | -19.07 | -42.36 | 67.61 | -29.53 | 17.71 | 1.35 | - | ||
2020/9 | 6.87 | 30.04 | -19.24 | 62.06 | -28.1 | 19.51 | 1.32 | - | ||
2020/8 | 5.28 | -28.2 | -45.87 | 55.19 | -29.06 | 20.56 | 1.25 | - | ||
2020/7 | 7.36 | -7.15 | -7.86 | 49.91 | -26.65 | 21.83 | 1.18 | - | ||
2020/6 | 7.92 | 21.02 | 11.22 | 42.55 | -29.15 | 21.04 | 0.97 | - | ||
2020/5 | 6.55 | -0.38 | -41.41 | 34.63 | -34.59 | 19.06 | 1.07 | - | ||
2020/4 | 6.57 | 10.71 | -33.01 | 28.08 | -32.76 | 19.46 | 1.04 | - | ||
2020/3 | 5.94 | -14.54 | -46.57 | 21.51 | -32.68 | 21.51 | 0.99 | - | ||
2020/2 | 6.95 | -19.43 | -24.75 | 15.57 | -25.28 | 24.87 | 0.86 | - | ||
2020/1 | 8.62 | -7.33 | -25.7 | 8.62 | -25.7 | 0.0 | N/A | - | ||
2019/12 | 9.3 | -14.91 | 2.53 | 116.19 | 4.64 | 0.0 | N/A | - |
加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 337 | -29.79 | 0.24 | 0 | 0.35 | 337.5 | 84.2 | -12.05 | 14.10 | 118.6 | 4.80 | 284.0 | 2.32 | 0 | 4.04 | 236.67 | 3.71 | 0 | 0.81 | 0 |
2022 (9) | 480 | 0.0 | -0.25 | 0 | 0.08 | -96.71 | 95.74 | -10.52 | 6.45 | -50.91 | 1.25 | -85.45 | -0.72 | 0 | 1.2 | -86.94 | -0.27 | 0 | -1.2 | 0 |
2021 (8) | 480 | 0.0 | 0.89 | 0 | 2.43 | 478.57 | 107.0 | 34.93 | 13.14 | 95.54 | 8.59 | 480.41 | 4.43 | 0 | 9.19 | 678.81 | 5.46 | 0 | 4.26 | 0 |
2020 (7) | 480 | 0.0 | -0.39 | 0 | 0.42 | 0 | 79.3 | -31.16 | 6.72 | 209.68 | 1.48 | 0 | -2.77 | 0 | 1.18 | 0 | -2.06 | 0 | -1.86 | 0 |
2019 (6) | 480 | 1.69 | -1.64 | 0 | -0.68 | 0 | 115.19 | 3.62 | 2.17 | -60.83 | -2.28 | 0 | -8.75 | 0 | -2.63 | 0 | -8.27 | 0 | -7.86 | 0 |
2018 (5) | 472 | -13.71 | -0.11 | 0 | -0.46 | 0 | 111.17 | 41.91 | 5.54 | -35.66 | 0.61 | -56.74 | 0.07 | 0 | 0.67 | -39.09 | 1.68 | 630.43 | -0.51 | 0 |
2017 (4) | 547 | 0.0 | -0.16 | 0 | -0.01 | 0 | 78.34 | 12.46 | 8.61 | -15.26 | 1.41 | -42.21 | -0.10 | 0 | 1.1 | -35.29 | 0.23 | -67.14 | -0.9 | 0 |
2016 (3) | 547 | 0.0 | -0.16 | 0 | 0.03 | 0 | 69.66 | -6.97 | 10.16 | 326.89 | 2.44 | 0 | -0.56 | 0 | 1.7 | 0 | 0.7 | 0 | -0.9 | 0 |
2015 (2) | 547 | 0.92 | -1.06 | 0 | -0.82 | 0 | 74.88 | -16.86 | 2.38 | -62.87 | -5.09 | 0 | -9.22 | 0 | -3.81 | 0 | -6.91 | 0 | -5.81 | 0 |
2014 (1) | 542 | 4.43 | 0.00 | 0 | -0.02 | 0 | 90.07 | -11.22 | 6.41 | 0 | 0.49 | 0 | 0.18 | 0 | 0.44 | 0 | 0.52 | 0 | 0.03 | 0 |